Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 03/07/2020 | OWN/2020-21/P/23 | Expenditures | 18,080 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/10 | Expenditures | 56,347 | ||||||||||
Direct Receipts | 03/07/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/24 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:13 AM. |